1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.263490
Contract reference
DEPRIDAM-2018-01299
Contract description:
Type of Contract
Goods
Contract Start:
10/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2018-0890
Request Title
CAJAS DE 100 PELÍCULAS DIGITALES GRANDES 25 X 30 DT2B REQ. 7244
Description
CAJAS DE 100 PELÍCULAS DIGITALES GRANDES 25 X 30 DT2B REQ. 7244
Business Operation
Mujeres Saludables
Reply Reference
Oferta Económica Unique Representaciones_EXT
Type of Contract
GoodsDominicana
Contract Value
116,112 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.554123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,400.00
0.00
17,712.00
0.00
98,400.00
116,112.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
42201801 - Películas de r
(...)
42201801 - Películas de rayos x para cardiología
2.6.3.1.01
CAJAS DE 100 PELÍCULAS DIGITALES GRANDES 25 X 30 DT2B
12
CAJ
8,200
8,200
98,400.00
0.00
18
17,712.00
0.00
98,400.00
116,112.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_09/10/2018_05_10 p.m..Pdf
Download
CD-0890 APROPIACION DE FONDOS.pdf
CD-0890 APROPIACION DE FONDOS.pdf
Download
Budget Setting
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